| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,384 | 1,119 | 1,145 | 1,140 | 1,292 |
| Expenses | 1,269 | 1,019 | 1,050 | 1,043 | 1,242 |
| EBITDA | 148.76 | 134.57 | 129.96 | 132.39 | 87.95 |
| EBIT | 118.46 | 103.75 | 98.71 | 100.57 | 56.20 |
| Profit Before Tax | 115.10 | 100.36 | 94.45 | 97.70 | 50.00 |
| Net Profit | 91.40 | 76.74 | 69.53 | 71.86 | 32.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.05% | 12.34% | 11.56% | 11.71% | 6.94% |
| Net Profit Margin | 6.79% | 7.04% | 6.18% | 6.35% | 2.58% |
| Earning Per Share (Diluted) | 1.99 | 1.67 | 1.52 | 1.57 | 0.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |